ANNUAL OPERATION PLAN
Annual Operation Plan
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Year 2016-17
| Tittle | Description | Detail |
|---|---|---|
| ADA 2016-17 | Annual Development Agenda 2016-17 | Open |
Year 2015-16
| Tittle | Description | Detail |
|---|---|---|
| GN-Statement | Project Outlay & Expenditure during 14th Finance Commission Award Period | Open |
| Format-I | Allocation & Expenditure | Open |
| D& A-I(A) | Outlays for Salaries (Regular + WC)- Plan Post only | Open |
| D& A-I(B) | Outlays for Salaries (Regular + WC)-Non-Plan Post only | Open |
| D& A-II(A) D& A-II(B) D& A-III(A) D& A-III(B) D& A-IV |
Outlays for Wages – Plan Post only Outlays for Wages- Non Plan Post only Statement of Vehicle-Plan Post only Statement of Vehicle- Non-Plan Post only Outlays and Expenditure for Office Expenses |
Open |
| DP-I DP-II DP-III DP-IV DP-V DP-VI DP-VII DP-VIII |
Outlays and Expenditure for On-going Schemes Proposal for New Schemes/New Services Shelf of projects to be taken up during 14th Finance Commission Award Period Outlays for Stipend and Book Grant Proposed Outlay for Grants-in-Aid (NGOs/VOs) Proposed Outlay for Urban/Rural Local Bodies Specific Schemes with various component-2015-16 Chief Minister’s Flagship Programme |
Open |
| CSS-I CSS-II CSS-II(A) CSS-III CSS-III(A) |
Centrally Sponsored Scheme (Fully Supported) Centrally Sponsored Scheme (Partially Scheme) Details of Administrative Expenses against CSSs (Partially Supported) Centrally Sponsored Scheme (Delinked) Details of Administrative Expenses against CSSs (Delinked) |
Open |
| Loan Finance-I | Proposal for loan linked Schemes | Open |
Year 2013-14
| Description | Detail |
|---|---|
| Annual Operation Plan | Open |